|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-003-001/1244
(BANTAHAZAM NORTH)
|
3401017000NRG24030720230595878
|
03/07/2023
|
VALADevi
|
3401017WL032310
|
VALADevi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513515
|
|
VALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/246
(BANTAHAZAM NORTH)
|
3401017000NRG24030720230595879
|
03/07/2023
|
JIV LAL SINGH MUNDA
|
3401017WL032310
|
JIV LAL SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326513516
|
|
JIBUL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1496
(BANTAHAZAM NORTH)
|
3401017003NRG24030720230592608
|
03/07/2023
|
KAUSHALYA DEVI
|
3401017003WL032130
|
KAUSHALYA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513514
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-003-001/1496
(BANTAHAZAM NORTH)
|
3401017003NRG24030720230592607
|
03/07/2023
|
NAROTTAM KUMHOR
|
3401017003WL032130
|
NAROTTAM KUMHOR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513513
|
|
MR NAROTTAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1156
(BANTAHAZAM NORTH)
|
3401017000NRG24030720230595877
|
03/07/2023
|
Krishna Kumar Gupta
|
3401017WL032310
|
Krishna Kumar Gupta
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513511
|
|
KRISHNA KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-003-001/1445
(BANTAHAZAM NORTH)
|
3401017003NRG24030720230592606
|
03/07/2023
|
SAMBAT SINGH MUNDA
|
3401017003WL032130
|
SAMBAT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513507
|
|
SAMBAD SINGH S/O LATE BHIM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/510
(BANTAHAZAM NORTH)
|
3401017003NRG24030720230592610
|
03/07/2023
|
RAMPATI DEVI
|
3401017003WL032130
|
RAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513512
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-003-001/1041
(BANTAHAZAM NORTH)
|
3401017000NRG24030720230595876
|
03/07/2023
|
NIMAY SINGH MUNDA
|
3401017WL032310
|
NIMAY SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513517
|
|
NIMAI SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-003-001/510
(BANTAHAZAM NORTH)
|
3401017003NRG24030720230592611
|
03/07/2023
|
KALABATI DEVI
|
3401017003WL032130
|
KALABATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513509
|
|
Mrs. KALABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-003-001/510
(BANTAHAZAM NORTH)
|
3401017003NRG24030720230592609
|
03/07/2023
|
NIRANJAN SINGH MUNDA
|
3401017003WL032130
|
NIRANJAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513508
|
|
Mr. NIRANJAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-003-001/75
(BANTAHAZAM NORTH)
|
3401017000NRG24030720230595880
|
03/07/2023
|
SHULOSHWARI DEVI
|
3401017WL032310
|
SHULOSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326513510
|
|
SULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|